DORA-ready. BaFin-audit-safe. Without a legal team inside IT.
Pre-built controls for DORA, PSD2, MaRisk, BAIT, KAIT. German regulator practice. ICT third-party register. TLPT scoping. For FinTechs, neo-banks, payment providers, crypto services.
Why your CTO isn't sleeping
DORA deadline is running
Digital Operational Resilience Act mandatory since 17 Jan 2025. ICT third-party risk, TLPT, incident reporting — and the regulator is watching.
BaFin audit = millions at risk
MaRisk AT 7.2, BAIT, KAIT: missing controls cost your license or millions in fines. Post-Wirecard enforcement is real.
PSD2-SCA is not a one-off project
Strong customer authentication needs continuous maintenance. New attack patterns (SIM-swap, OTP phishing) require ongoing controls.
Sub-processor cascade out of control
Every cloud vendor, SaaS tool, API provider = ICT third-party risk. DORA requires complete register with concentration-risk analysis.
Regulator-ready in months, not years
DORA compliance package
Complete ICT risk framework documentation, TLPT scoping, incident classification playbook, third-party register template.
BaFin/MaRisk/BAIT controls
Pre-built control library for IT governance, change management, risk management, access control — audit-ready, German regulator language.
PSD2-SCA monitoring & updates
Ongoing SCA control maintenance. New attack vectors (SIM-swap, OTP phishing, call-center social engineering) covered instantly.
German regulator experience
We know BaFin examiners, MaRisk interpretation, IT-auditing practice. Not generic US SOC 2 templates translated.
FinTech Security Engagement
DORA + MaRisk Full-Stack
- DORA ICT risk framework fully documented
- MaRisk AT 7.2 + BAIT controls implemented
- PSD2-SCA monitoring & update loop
- ICT third-party register + concentration-risk analysis
- Incident classification & reporting playbook
- TLPT scoping document
- BaFin examination prep (dry run)
- Monthly office hours with SecOps and compliance experts
Enterprise project (bank, full BaFin license)? Custom pricing after scoping.
What does DORA non-compliance cost you?
ROI Calculator: What do incidents cost without runbooks?
Based on 65% MTTR reduction and -60% compliance prep
Conservative assumptions. Real customers often see stronger effects.
DORA deadline is ticking. Shall we start?
30-min scoping call: we identify your top-5 compliance gaps and give a concrete next-step plan.